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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Caesarstone Scandinavia AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 42,744 More Arrow 43,916 Less Arrow 17,834
Financial expenses 22 More Arrow 29 Less Arrow 0
Earnings before taxes 1,538 More Arrow 4,006 Less Arrow 2,242
EBITDA 1,644 More Arrow 4,275 Less Arrow 2,269
Total assets 27,956 Less Arrow 26,699 Less Arrow 25,810
Current assets 26,056 Less Arrow 24,627 Less Arrow 23,726
Current liabilities 7,285 More Arrow 7,619 More Arrow 11,009
Equity capital 20,515 Less Arrow 18,958 Less Arrow 14,744
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 4 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.4% Less Arrow 71.0% Less Arrow 57.1%
Turnover per employee 10,686 More Arrow 21,958 Less Arrow 8,917
Profit as a percentage of turnover 3.6% More Arrow 9.1% More Arrow 12.6%
Return on assets (ROA) 5.6% More Arrow 15.1% Less Arrow 8.7%
Current ratio 357.7% Less Arrow 323.2% Less Arrow 215.5%
Return on equity (ROE) 7.5% More Arrow 21.1% Less Arrow 15.2%
Change turnover -1,964 More Arrow 24,816 Less Arrow -22,788
Change turnover % -4% More Arrow 130% Less Arrow -56%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 100% Less Arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.